[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1862 | 550.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 26175 | 33870.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 752 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 13983 | 4466.00 | 2023-10-04 | 23 | 7 | 6 | Actual |
| 2749 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 17959 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 6215 | 120.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 36307 | -387.00 | 2025-07-05 | 91 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 28280 | 162.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 4058 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 14980 | 413899.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 18025 | 48565.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 9488 | -226.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 31729 | 135.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
Generated 2025-11-03 09:50:14.057 UTC